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Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Протигаз

Expected value

UAH1,700.00

including VAT

Canceled

Clarification period

from Feb 12, 11:04

until Feb 16, 00:00

Call for proposals

from Feb 16, 00:00

until Feb 21, 15:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 16, 00:00 – Feb 21, 15:00

Clarification period:

Feb 12, 11:04 – Feb 16, 00:00

Answers till:

Feb 21, 15:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name	Document type	Date of publishing
ПРОТОКОЛ відміни закупівлі Неможливість усунення порушень Протигаз.docx Download	Not indicated	Feb 13, 12:57
sign.p7s	Not indicated	Feb 13, 12:59

Information about customer

Name:

Інститут сцинтиляційних матеріалів Національної академії наук України

EDRPOU code:

23756522

Web site:

Not indicated

Address:

Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60

Rating:

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Main contact

Name:

Долженков Віктор

Language skills:

—

Phone:

380573410386

E-mail:

dolgenkov@isma.kharkov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Протигаз ГП-5 Code DK 021:2015: 35814000-3 Протигази	Quantity: 2 штуки	Delivery period: до Apr 25	Place of delivery: Україна, 61072, Харківська область, Харків, проспект Науки, будинок 60

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ СПРОЩЕНІ Протигаз.doc Download	Procurement documents	Feb 12, 11:05
ДОДАТОК 3 ДО ОГОЛОШЕННЯ.docx Download	Procurement documents	Feb 12, 11:05
ДОДАТОК 4 ДО ОГОЛОШЕННЯ_проект договору.docx Download	Procurement documents	Feb 12, 11:05
ДОДАТОК 1 ДО ОГОЛОШЕННЯ - тех завдання.docx Download	Procurement documents	Feb 12, 11:05
sign.p7s	Not indicated	Feb 12, 11:06
ДОДАТОК 2 ДО ОГОЛОШЕННЯ - цінова проп.docx Download	Procurement documents	Feb 12, 11:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2024-02-12-003248-a

Expected value:

UAH1,700.00 including VAT

Minimum price decrement:

UAH8.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

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Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Протигази

Public procurements list of the client Інститут сцинтиляційних матеріалів Національної академії наук України